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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41203992 MUNICIPIUL FALTICENI CUI: 5432522 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 18.09.2026 24,200
Contract object: servicii de verificare documentatii tehnice
DA41108578 MUNICIPIUL FALTICENI CUI: 5432522 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 03.09.2026 12,000
Contract object: achizitie servicii de verificare documentatie faza sf/dali
DA41007268 COMUNA VALEA LUPULUI CUI: 16384625 NEST PLUS SRL CUI: 51257140 servicii 71251000-2 18.08.2026 10,000
Contract object: servicii de elaborare studii si documentatii tehnice in domeniul constructiilor
DA40317501 MUNICIPIUL RIMNICU SARAT CUI: 2406871 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 11.05.2026 16,000
Contract object: servicii de verificare tehnica de calitate
DA39741479 ORASUL BUHUSI CUI: 4535953 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 30.01.2026 24,500
Contract object: servicii de verificare tehnica a dte aferente fazei pth (ambulatoriu)
DA39386676 COMUNA BAIA CUI: 4674790 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 26.11.2025 12,000
Contract object: servicii verificare documentatii tehnice faza dtac,/pth- centru multifunctional baia
DA39032584 ORAS PODU ILOAIEI CUI: 4541017 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 08.10.2025 10,000
Contract object: servicii verificare documentatii tehnice faza dtac, pth-de, asistenta tehnica
DA38966876 COMUNA PIPIRIG CUI: 2614228 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 30.09.2025 12,000
Contract object: servicii de verificare p.t. pt. obiectivul ,,construire centru multifunctional cu dotari sportive
DA38856530 MUNICIPIUL FALTICENI CUI: 5432522 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 12.09.2025 10,000
Contract object: servicii de verificare a documentatiilor faza pth, dtac si a detaliilor de executie
DA38729334 ORASUL BUHUSI CUI: 4535953 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 22.08.2025 15,000
Contract object: servicii de verificare tehnica documentatie dte (gradinita nr.6)
DA38389483 MUNICIPIUL FALTICENI CUI: 5432522 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 23.06.2025 20,000
Contract object: achizitie servicii de verificare
DA38386495 ORASUL BUHUSI CUI: 4535953 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 23.06.2025 16,000
Contract object: servicii de verificare tehnica dali (ambulatoriu)
DA38345715 ORAS PODU ILOAIEI CUI: 4541017 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 17.06.2025 15,000
Contract object: servicii verificare documentatii tehnice faza dtac, pth-de, asistenta tehnica
DA38349474 COMUNA BAIA CUI: 4674790 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 17.06.2025 17,000
Contract object: servicii verificare doc. tehnice faza dtac, pth-de, asistenta tehnica - scoala inv. vasile hlihor
DA38183096 MUNICIPIUL FALTICENI CUI: 5432522 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 23.05.2025 12,000
Contract object: servicii de verificare documentatie tehnica
DA37902673 MUNICIPIUL RIMNICU SARAT CUI: 2406871 NEST PLUS SRL CUI: 51257140 servicii 71356100-9 15.04.2025 20,000
Contract object: servicii de verificare tehnica
DA37713528 COMUNA ZORLENI CUI: 3552107 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 21.03.2025 16,000
Contract object: servicii de verificare proiect
DA37546641 COMUNA PIPIRIG CUI: 2614228 NEST PLUS SRL CUI: 51257140 servicii 71328000-3 26.02.2025 16,000
Contract object: servicii verificare documentatii tehnice faza dtac, pth-de ,,modernizarea scolii gimnaziale stinca

18 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API